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                                                                                                                 Form 4.20
     Rule 4 34 - CVL

                            The Insolvency Act 1986
                            Statement of Company's Affairs

                            Pursuant to section 95/99 of
                            the Insolvency Act 1986



                                                                                                    For Official Use

                            To the Registrar of Companies


                                                                                                   Company      Number

                                                                                                           8441358


                            Name of Company


                              Logistics Guild


                            |/We

                            Paul Stanley, 340 Deansgate, Manchester, M3 4LY

                            Paul W Barber, 340 Deansgate, Manchester, M3 4LY




™!
                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 09 February 2015




                            Signed                                               Date           09 February 2015



                            Begbies Traynor (Central) LLP
                            340 Deansgate                                               For Official Use
                                                                       insolvency Gectan               Rant nn---
                            Manchester




                                                                                  Ina
                            M3 4LY

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                                                                                           COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Logistics Guild

                on the 9 February 2015 the date of the resolution for winding up




                Statement of truth



                | believe that the facts stated in this Statement of Affairs are true


                Full Name              Auisrs Patna         sow         Ware

                Signed                          é        _—"


                Dated                    L    faugnr            2005
Logistics Guild
Statement Of Affairs as at 9 February 2015

A- Summary of Assets
                                                                             Estimated to
Assets                                                         Book Value       Realise
                                                                    £              £

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets
VAT Refund                                                        3,000 00                   3,000 00
Cash at Bank                                                      8,740 22                   8,740 22
Member's Guarantee                                                     100                        100

Estimated total assets available for preferential creditors                                 11,741 22




Signature               WV.                         Date      eft:
                             C7
Logistics Guild
Statement Of Affatrs as at 9 February 2015

A1   - Summary     of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                         11,741 22

Liabilities
     Preferential Creditors -
                                                                                                                 NIL
Estimated deficiency/surplus as regards preferential creditors                                            11,741 22

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                          11,741 22

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Estimated total assets available for floating charge holders                                              11,741 22

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                             11,741 22

Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                             11,741 22

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Skills for Logtstics                                                             214,341 07
        Trade Creditors                                                                   25,560 00
                                                                                                         239,901 07
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                   (228,159 85)

Estimated deficiency/surplus as regards creditors                                                      (228,159 85)

Issued and called up capital
        Guarantors                                                                             100
                                                                                                                1.00
Estimated total deficiency/surplus as regards members                                                  (228,160 85)




Signature                                             Date   Use
Begbies Traynor (Central) LLP
Logistics Guild
A5 - Unsecured Creditors Statement of Affairs Figures


Key           Name                                                                               £

CBOO0         BIS (Intergrated Solutions) UK Limited                                   18,000 00
              Grange Park Court
              Roman Way
              Northampton
              NN4 5EA
Cmoo          Minuet Capital                                                            7,560 00
              International House,    1-6 Yarmouth Place , Suite 1 01
              Mayfair
              London
              W1J7BU
csoo          @Skills for Logistics                                                  214,341 07
              12 Warren Yard
              Warren Park
              Milton Keynes
              MK12 SNW

3 Entries Totalling                                                                  239,901.07

@ - Denotes associate creditor




Signature

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